Product Description
- Copper Ore, *0 %
- FOB
- Payment by SBLC / MT **3
1. Buyer sends his I.C.P.O. (on Buyers Letterhead), complete
with banking coordinates and authorizing the Sellers Bank to do the
Soft Probe, AND BCL or ENDORSEMENT ON THIS ICPO;
2. Seller issue Full Corporate Offer (FCO) for Buyer's
review
3. Buyer accepts FCO, confirmed by signed and seal on the FCO.
Buyer issues Irrevocable Corporate Purchase Order with full banking
detail to Seller and the RWA or BCL or MT **9.
4. The Seller Issues (3 or 5 days) a Draft Contract for the
Buyer's review, after terms are agreed.
5. The Buyer (3 days) signs and stamps the Draft Contract,
returning it via emails, indicating that he is in agreement with
all terms on this Draft.
6. NCNDA
7. The Seller signs and stamps the Contract (now final),
returning it to Buyer via email;
8. Both parties send a copy of the Contract to their
respective Banks.
9. Before the Emission of the official SBLC and SWIFT MT **3,
the Bank of the Buyer had sent to the Bank of the Seller the Draft
of the SBLC and SWIFT MT **3 for approval. To avoid errors, loss of
time and operational costs.
*0. Buyer opens a (5 days) non-operative SBLC referent 1 last
months and SWIFT MT**3, as agreed in the contract to the Sellers
Bank.
*1. The Sellers Bank posts a P.O.P. Proof of Product + P.B.-
Performance Bond (2%) equivalent to 1 month of shipment value to
the Buyers Bank to activate the SBLC.
*2. Shipment commences, as agreed in the Firm OFFER, but less
than *0 days after the SBLC- is opened from buyers bank to sellers
bank.
| Country: |
Brazil |
| Model No: |
-
|
| FOB Price: |
1300 / Ton ( Negotiable ) (Negotiable)
Get Latest Price
|
| Place of Origin: |
Brazil / Colombia |
| Price for Minimum Order: |
1300 per Ton |
| Minimum Order Quantity: |
12000 Ton |
| Packaging Detail: |
1 ton bags |
| Delivery Time: |
30 Days |
| Supplying Ability: |
200000 Ton per Month |
| Payment Type: |
- |
| Product Group : |
- |
